| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| KELLO BILT INC | 2 shipments |
| GABER DISTRIBUTORS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 843290 Machinery; parts of machinery for soil preparation or cultivation or for rollers for lawns or sports-grounds | 2 shipments |
| 843390 Harvesting machinery; parts, including parts of threshing machinery, straw or fodder balers and grass or hay mowers | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-26 | MEDUTO817299 | GABER DISTRIBUTORS | 12302.0 kg | 843290 | AGRICULTURAL, HORTICULTURAL OR FORESTRY MACHINERY - 01 X 20 DRY CONTAINER - SAID TO CONTAIN: 10 WOODEN BOXES CONTAINING AGRICULTURAL PARTS AND IMPLEMENTS AS COMMERCIAL INVOICE NUMBER 2023-004-1. FREIGHT PREPAID COMMERCIAL INVOICE: 2023-004-1 DU-E: 23BR000434240-0 NCM: 8432.9000 / 8708.9990 / 7318.2100 7318.1600 / 7318.2900 / 7318.1500 / 8208.4000. HS CODE: 843290 / 870899 / 731821 731816 / 731829 / 731815 / 820840. WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 11.695,678 KGS =EMAIL:INFO=CARGOSPECTRU M.COM GST BN# 85888 4943 RT0001 |
| 2023-02-19 | MEDUTO724412 | KELLO BILT INC | 21951.0 kg | 843390 | AGRICULTURAL, HORTICULTURAL OR FORESTRY MACHINERY - 01 X 20 DRY CONTAINER -SAID TO CONTAIN: 12 PACKAGES BEING: 4 STEEL FRAME AND 8 WOODEN BOXES CONTAINING AGRICULTURAL PARTS AND IMPLEMENTS AS COMMERCIAL INVOICE NUMBER 2022-098-1 FREIGHT COLLECTINVOICE: 2022-098-1 DU-E: 23BR000029933-0 NCM: 8433.9090 / 8432.9000 / 7318.1600. WOODEN PACKAGE: TREATED AND CERTIFIED NW: 20.646,810 KGS =EMAIL:INFO=CARGOSPECTRU M.COM GST BN# 85888 4943 RT0001 84329000 |
| 2022-11-28 | MEDUTO599434 | KELLO BILT INC | 21529.0 kg | 843290 | AGRICULTURAL, HORTICULTURAL OR FORESTRY MACHINERY - 01 X 20 DRY CONTAINER - SAID TO CONTAIN: 02 WOODEN FRAME AND 09 WOODEN BOXES CONTAINING AGRICULTURAL PARTS AND IMPLEMENTS AS COMMERCIAL INVOICE NUMBER 2022-053-2. FREIGHT COLLECT COMMERCIAL INVOICE: 2022-053-2 DU-E: 22BR001770490-0 NCM: 8432.9000 WOODEN PACKAGE: TREATED AND CERTIFIED NW: 20.849,850 KGS =EMAIL: INFO=CARGOSPECTRUM.COM GST BN# 85888 4943RT0001 |